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Revenue Budget & Financial Plan--Qtr1

This dataset contains agency revenue data for Adopted, Modified and four years of Financial Plan by Revenue Class, Revenue Category and Revenue Source (Revenue Structure) or FPS Group name.

City Government Mayor's Office of Management and Budget (OMB) Dataset vf4p-p8ui 22 fields
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Dataset fields
Showing 50 real records
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1663
Revenue Source
03281
Revenue Source Name
RAIL AND TRANSIT SECURITY
Revenue Structure Description
FFY14 TRANSIT SECURITY GRANT PROGRAM
Adopted Amt
0
Curr Mod Amt
969692
Yr1 Fy
2017
Yr1 Fp Rev Amt
969692
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1696
Revenue Source
03281
Revenue Source Name
RAIL AND TRANSIT SECURITY
Revenue Structure Description
FFY15 TRANSIT SECURITY GRANT PROGRAM
Adopted Amt
0
Curr Mod Amt
603929
Yr1 Fy
2017
Yr1 Fp Rev Amt
603929
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03301
Revenue Source Name
FEMA Sandy B Emergency Protective Measures
Revenue Structure Description
FEMA SANDY B EMERGENCY PROTECTIVE MEASURES
Adopted Amt
1236422
Curr Mod Amt
1236422
Yr1 Fy
2017
Yr1 Fp Rev Amt
1236422
Yr2 Fp Rev Amt
123120
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03304
Revenue Source Name
FEMA Sandy E Buildings and Equipment
Revenue Structure Description
FEMA SANDY E BUILDINGS AND EQUIPMENT
Adopted Amt
643000
Curr Mod Amt
4115144
Yr1 Fy
2017
Yr1 Fp Rev Amt
4115144
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
219
Revenue Class Name
STATE
Budget Code
0020
Revenue Source
04017
Revenue Source Name
UNITED NATIONS + CONSULATE
Revenue Structure Description
PROTECTION OF FOREIGN MISSIONS AND OFFICIALS (PFMO) UN
Adopted Amt
25600000
Curr Mod Amt
25600000
Yr1 Fy
2017
Yr1 Fp Rev Amt
25600000
Yr2 Fp Rev Amt
25600000
Yr3 Fp Rev Amt
7000000
Yr4 Fp Rev Amt
7000000
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
219
Revenue Class Name
STATE
Budget Code
1803
Revenue Source
04019
Revenue Source Name
Cultural, Technical & Educational Centers
Revenue Structure Description
HAITIAN STABILIZATION INIATIVE
Adopted Amt
0
Curr Mod Amt
317677
Yr1 Fy
2017
Yr1 Fp Rev Amt
317677
Yr2 Fp Rev Amt
281633
Yr3 Fp Rev Amt
281633
Yr4 Fp Rev Amt
281633
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
1900
Revenue Source
04028
Revenue Source Name
ENFORCEMENT OVERTIME DRUG
Revenue Structure Description
DRUG ENFORCEMENT OVERTIME
Adopted Amt
702500
Curr Mod Amt
899893
Yr1 Fy
2017
Yr1 Fp Rev Amt
899893
Yr2 Fp Rev Amt
702500
Yr3 Fp Rev Amt
702500
Yr4 Fp Rev Amt
702500
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2737
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 URBAN AREA SECURITY INITIATIVE
Adopted Amt
0
Curr Mod Amt
13342110
Yr1 Fy
2017
Yr1 Fp Rev Amt
13342110
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
2742
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY15 URBAN AREA SECURITY INITIATIVE
Adopted Amt
0
Curr Mod Amt
69907045
Yr1 Fy
2017
Yr1 Fp Rev Amt
69907045
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
1813
Revenue Source
04247
Revenue Source Name
MISSING CHILDREN'S ASSISTANCE PROGRAM
Revenue Structure Description
FFY15 INTERNET CRIMES AGAINST CHILDREN
Adopted Amt
0
Curr Mod Amt
200673
Yr1 Fy
2017
Yr1 Fp Rev Amt
200673
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1685
Revenue Source
04249
Revenue Source Name
DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT
Revenue Structure Description
FFY14 STATE HOMELAND SECURITY
Adopted Amt
0
Curr Mod Amt
3049145
Yr1 Fy
2017
Yr1 Fp Rev Amt
3049145
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1722
Revenue Source
04249
Revenue Source Name
DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT
Revenue Structure Description
FFY15 EXPLOSIVE DETECTION K9-SHSP I
Adopted Amt
0
Curr Mod Amt
20000
Yr1 Fy
2017
Yr1 Fp Rev Amt
20000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
1723
Revenue Source
04249
Revenue Source Name
DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT
Revenue Structure Description
FFY15 EXPLOSIVE DETECTION K9-SHSP II
Adopted Amt
0
Curr Mod Amt
55648
Yr1 Fy
2017
Yr1 Fp Rev Amt
55648
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
1676
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
FFY'13 TEST EFFECT COMPONENTS OF HOT SPOT
Adopted Amt
40785
Curr Mod Amt
40785
Yr1 Fy
2017
Yr1 Fp Rev Amt
40785
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
1807
Revenue Source
04256
Revenue Source Name
NATIONAL INSTITUTE OF JUSTICE RESEARCH
Revenue Structure Description
FY14 TESTING GEOSPATIAL PREDICTIVE POLICING STRATEGIES
Adopted Amt
39156
Curr Mod Amt
221602
Yr1 Fy
2017
Yr1 Fp Rev Amt
221602
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
1622
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
JUSTICE ASSISTANCE GRANT (JAG)
Adopted Amt
500352
Curr Mod Amt
0
Yr1 Fy
2017
Yr1 Fp Rev Amt
0
Yr2 Fp Rev Amt
500352
Yr3 Fp Rev Amt
500352
Yr4 Fp Rev Amt
500352
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
1692
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
FFY14 JUSTICE ASSISTANCE GRANT (JAG)
Adopted Amt
0
Curr Mod Amt
330125
Yr1 Fy
2017
Yr1 Fp Rev Amt
330125
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
1726
Revenue Source
04261
Revenue Source Name
JUSTICE ASSISTANCE GRANT FUNDS
Revenue Structure Description
BYRNE JUSTICE ASSISTANCE GRANT (JAG) 52 PCT
Adopted Amt
0
Curr Mod Amt
8332
Yr1 Fy
2017
Yr1 Fp Rev Amt
8332
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Police Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
056
Agency Name
Police Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
4006
Revenue Source
04283
Revenue Source Name
Equitable Sharing Program
Revenue Structure Description
ASSET FORFEITURE - DOJ
Adopted Amt
0
Curr Mod Amt
14723878
Yr1 Fy
2017
Yr1 Fp Rev Amt
14723878
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
3100
Revenue Source
03005
Revenue Source Name
COOPERATIVE FORESTRY ASSISTANCE
Revenue Structure Description
US FOREST SERVICES-IMT REIMBURSEMENT
Adopted Amt
0
Curr Mod Amt
252320
Yr1 Fy
2017
Yr1 Fp Rev Amt
252320
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
3802
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
FFY14 URBAN SEARCH & RESCUE
Adopted Amt
0
Curr Mod Amt
7500
Yr1 Fy
2017
Yr1 Fp Rev Amt
7500
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
3902
Revenue Source
03255
Revenue Source Name
URBAN SEARCH RESCUE AND RESPONSE SYSTEM
Revenue Structure Description
FFY15 TECHNICAL RESCUE AND USAR
Adopted Amt
0
Curr Mod Amt
99720
Yr1 Fy
2017
Yr1 Fp Rev Amt
99720
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
4125
Revenue Source
03268
Revenue Source Name
ASSISTANCE TO FIREFIGHTERS GRANT
Revenue Structure Description
ALIVE FIRE DYNAMICS - ASST TO FF GRANT
Adopted Amt
0
Curr Mod Amt
43255
Yr1 Fy
2017
Yr1 Fp Rev Amt
43255
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
6912
Revenue Source
03280
Revenue Source Name
PORT SECURITY
Revenue Structure Description
PORT SECURITY FFY14
Adopted Amt
0
Curr Mod Amt
407347
Yr1 Fy
2017
Yr1 Fp Rev Amt
407347
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
6922
Revenue Source
03280
Revenue Source Name
PORT SECURITY
Revenue Structure Description
PORT SECURITY FFY15
Adopted Amt
0
Curr Mod Amt
4104854
Yr1 Fy
2017
Yr1 Fp Rev Amt
4104854
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
6932
Revenue Source
03280
Revenue Source Name
PORT SECURITY
Revenue Structure Description
PORT SECURITY FFY16
Adopted Amt
0
Curr Mod Amt
2718447
Yr1 Fy
2017
Yr1 Fp Rev Amt
2718447
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03304
Revenue Source Name
FEMA Sandy E Buildings and Equipment
Revenue Structure Description
FEMA SANDY E BUILDINGS AND EQUIPMENT
Adopted Amt
0
Curr Mod Amt
310000
Yr1 Fy
2017
Yr1 Fp Rev Amt
310000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
7712
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY14 URBAN AREA SECURITY INIT
Adopted Amt
0
Curr Mod Amt
9763651
Yr1 Fy
2017
Yr1 Fp Rev Amt
9763651
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
7722
Revenue Source
04244
Revenue Source Name
URBAN AREAS SECURITY INITIATIVE
Revenue Structure Description
FFY15 URBAN AREA SECURITY INIT
Adopted Amt
0
Curr Mod Amt
20243473
Yr1 Fy
2017
Yr1 Fp Rev Amt
20243473
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
7732
Revenue Source
04249
Revenue Source Name
DOMESTIC PREPAREDNESS EQUIPMENT SUPPORT
Revenue Structure Description
FFY15 HOMELAND SECURITY-SHSG
Adopted Amt
0
Curr Mod Amt
24780296
Yr1 Fy
2017
Yr1 Fp Rev Amt
24780296
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
9282
Revenue Source
13042
Revenue Source Name
Hospital Preparedness Program (HPP) Ebola Preparedness and R
Revenue Structure Description
EMS EBOLA PREPARDENESS AND RESPONSE
Adopted Amt
0
Curr Mod Amt
205000
Yr1 Fy
2017
Yr1 Fp Rev Amt
205000
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
5412
Revenue Source
15611
Revenue Source Name
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Revenue Structure Description
WTC CLINICAL CENTERS OF EXCELLENCE
Adopted Amt
6144032
Curr Mod Amt
6144032
Yr1 Fy
2017
Yr1 Fp Rev Amt
6144032
Yr2 Fp Rev Amt
6144032
Yr3 Fp Rev Amt
6144032
Yr4 Fp Rev Amt
6144032
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
5422
Revenue Source
15611
Revenue Source Name
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Revenue Structure Description
WTC DATA CENTERS
Adopted Amt
2634217
Curr Mod Amt
2634217
Yr1 Fy
2017
Yr1 Fp Rev Amt
2634217
Yr2 Fp Rev Amt
2634217
Yr3 Fp Rev Amt
2634217
Yr4 Fp Rev Amt
2634217
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
5452
Revenue Source
15611
Revenue Source Name
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Revenue Structure Description
WTC CLINICAL CENTERS REIMBURSEMENT
Adopted Amt
8883915
Curr Mod Amt
8883915
Yr1 Fy
2017
Yr1 Fp Rev Amt
8883915
Yr2 Fp Rev Amt
8883915
Yr3 Fp Rev Amt
8883915
Yr4 Fp Rev Amt
8883915
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
9215
Revenue Source
15634
Revenue Source Name
Emergency Medical Services for Children
Revenue Structure Description
PREHOSPITAL ORAL STEROIDS
Adopted Amt
0
Curr Mod Amt
89665
Yr1 Fy
2017
Yr1 Fp Rev Amt
89665
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Fire Department
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
057
Agency Name
Fire Department
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
9302
Revenue Source
15636
Revenue Source Name
HHS Programs for Disaster Relief Appropriations Act - Non Co
Revenue Structure Description
ASPR RESEARCH
Adopted Amt
0
Curr Mod Amt
10005
Yr1 Fy
2017
Yr1 Fp Rev Amt
10005
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Correction
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
297
Revenue Class Name
DEPARTMENT of HOMELAND SECURITY
Budget Code
E999
Revenue Source
03304
Revenue Source Name
FEMA Sandy E Buildings and Equipment
Revenue Structure Description
FEMA SANDY E BUILDINGS AND EQUIPMENT
Adopted Amt
0
Curr Mod Amt
505301
Yr1 Fy
2017
Yr1 Fp Rev Amt
505301
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Correction
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0401
Revenue Source
04197
Revenue Source Name
STATE CRIMINAL ALIENS ASSISTAN
Revenue Structure Description
STATE CRIMINAL ALIENS ASSISTAN
Adopted Amt
5961617
Curr Mod Amt
5961617
Yr1 Fy
2017
Yr1 Fp Rev Amt
5961617
Yr2 Fp Rev Amt
5961617
Yr3 Fp Rev Amt
5961617
Yr4 Fp Rev Amt
5961617
Department of Correction
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
5029
Revenue Source
04284
Revenue Source Name
Protecting Inmates and Safeguarding Communities Dis Gnt Prog
Revenue Structure Description
PRISON RAPE ELIMINATION ACT PROGRAM (PREA)
Adopted Amt
394624
Curr Mod Amt
532671
Yr1 Fy
2017
Yr1 Fp Rev Amt
532671
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Department of Correction
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
296
Revenue Class Name
U.S. SOCIAL SECURITY ADMINISTRATION
Budget Code
0401
Revenue Source
13016
Revenue Source Name
Supplemental Security Income
Revenue Structure Description
SSI BOUNTY
Adopted Amt
754000
Curr Mod Amt
754000
Yr1 Fy
2017
Yr1 Fp Rev Amt
754000
Yr2 Fp Rev Amt
754000
Yr3 Fp Rev Amt
754000
Yr4 Fp Rev Amt
754000
Department of Correction
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0401
Revenue Source
13918
Revenue Source Name
SCHOOL LUNCH-PRISONS
Revenue Structure Description
SCHOOL LUNCH-PRISONS
Adopted Amt
900000
Curr Mod Amt
900000
Yr1 Fy
2017
Yr1 Fp Rev Amt
900000
Yr2 Fp Rev Amt
900000
Yr3 Fp Rev Amt
900000
Yr4 Fp Rev Amt
900000
Department of Correction
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
072
Agency Name
Department of Correction
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
210
Revenue Class Name
AGRICULTURE
Budget Code
0401
Revenue Source
13920
Revenue Source Name
SCHOOL BREAKFAST PROGRAM-PRISONS
Revenue Structure Description
SCHOOL BREAKFAST PROGRAM
Adopted Amt
670000
Curr Mod Amt
670000
Yr1 Fy
2017
Yr1 Fp Rev Amt
670000
Yr2 Fp Rev Amt
670000
Yr3 Fp Rev Amt
670000
Yr4 Fp Rev Amt
670000
Miscellaneous
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
098
Agency Name
Miscellaneous
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
221
Revenue Class Name
TREASURY
Budget Code
0601
Revenue Source
03204
Revenue Source Name
Asset Forfeitures
Revenue Structure Description
ASSET FORFEITURE - TREASURY
Adopted Amt
0
Curr Mod Amt
578641
Yr1 Fy
2017
Yr1 Fp Rev Amt
578641
Yr2 Fp Rev Amt
0
Yr3 Fp Rev Amt
0
Yr4 Fp Rev Amt
0
Miscellaneous
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
098
Agency Name
Miscellaneous
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
216
Revenue Class Name
JUSTICE
Budget Code
0600
Revenue Source
04283
Revenue Source Name
Equitable Sharing Program
Revenue Structure Description
ASSET FORFEITURE - DOJ
Adopted Amt
250000
Curr Mod Amt
2737711
Yr1 Fy
2017
Yr1 Fp Rev Amt
2737711
Yr2 Fp Rev Amt
250000
Yr3 Fp Rev Amt
250000
Yr4 Fp Rev Amt
250000
Debt Service
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
099
Agency Name
Debt Service
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
221
Revenue Class Name
TREASURY
Budget Code
S001
Revenue Source
03203
Revenue Source Name
BUILD AMERICA BONDS REIMBURSEMENT
Revenue Structure Description
BUILD AMERICA BONDS - ARRA
Adopted Amt
81698935
Curr Mod Amt
81698935
Yr1 Fy
2017
Yr1 Fp Rev Amt
82051465
Yr2 Fp Rev Amt
81259327
Yr3 Fp Rev Amt
80106993
Yr4 Fp Rev Amt
78383983
Debt Service
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
099
Agency Name
Debt Service
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
221
Revenue Class Name
TREASURY
Budget Code
S002
Revenue Source
03203
Revenue Source Name
BUILD AMERICA BONDS REIMBURSEMENT
Revenue Structure Description
BUILD AMERICA TFA BONDS - ARRA
Adopted Amt
116195086
Curr Mod Amt
116195086
Yr1 Fy
2017
Yr1 Fp Rev Amt
116696467
Yr2 Fp Rev Amt
115707680
Yr3 Fp Rev Amt
115034757
Yr4 Fp Rev Amt
114229819
Department for the Aging
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0100
Revenue Source
11908
Revenue Source Name
TITLE III, PART C: NUTRITION SERVICES
Revenue Structure Description
TITLE III (O.A.A)-NUTRITION
Adopted Amt
18849277
Curr Mod Amt
18849277
Yr1 Fy
2017
Yr1 Fp Rev Amt
18849277
Yr2 Fp Rev Amt
18849277
Yr3 Fp Rev Amt
18849277
Yr4 Fp Rev Amt
18849277
Department for the Aging
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
293
Revenue Class Name
Health and Human Services
Budget Code
0100
Revenue Source
11909
Revenue Source Name
TITLE III, PART B: SUPPORTIVE SERVICES A
Revenue Structure Description
TITLE III (O.A.A.)-AREA SERVIC
Adopted Amt
10270814
Curr Mod Amt
10270814
Yr1 Fy
2017
Yr1 Fp Rev Amt
10270814
Yr2 Fp Rev Amt
10270814
Yr3 Fp Rev Amt
10270814
Yr4 Fp Rev Amt
10270814
Department for the Aging
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
294
Revenue Class Name
COMM ON NATIONAL+COMMUNITY
Budget Code
0100
Revenue Source
11910
Revenue Source Name
FOSTER GRANDPARENT GRANT
Revenue Structure Description
FOSTER GRANDPARENTS GRANT
Adopted Amt
1617485
Curr Mod Amt
1617485
Yr1 Fy
2017
Yr1 Fp Rev Amt
1617485
Yr2 Fp Rev Amt
1617485
Yr3 Fp Rev Amt
1617485
Yr4 Fp Rev Amt
1617485
Department for the Aging
Publication Date: 2016 11 17 • Fiscal Year: 2017 • Funding Source Name: Federal Grants
Publication Date
2016 11 17
Fiscal Year
2017
Funding Source Name
Federal Grants
Fps Group
35
Fps Group Name
Other - Federal
Agency Number
125
Agency Name
Department for the Aging
Revenue Category
25
Revenue Category Name
Federal Grants-Categorical
Revenue Class Code
217
Revenue Class Name
LABOR
Budget Code
0100
Revenue Source
11921
Revenue Source Name
TITLE V NCOA EMPLOYMENT PROG.
Revenue Structure Description
TITLE V NCOA EMPLOYMENT GRANT
Adopted Amt
275000
Curr Mod Amt
275000
Yr1 Fy
2017
Yr1 Fp Rev Amt
275000
Yr2 Fp Rev Amt
275000
Yr3 Fp Rev Amt
275000
Yr4 Fp Rev Amt
275000
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